PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | TEXAS MUNICIPAL CLERKS ASSOCIATION INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
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GAX 5700 09033013174 | 04/03/2009 | Paid | $35.00 | |
GAX 5700 09011407781 | 01/22/2009 | Paid | $30.00 |